City Council Minutes 2023 02-28-23MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,
_HELD IN THE CITY COUNCIL CHAMBERS,
800 GAME FARM ROAD ON
TUESDAY, FEBRUARY 28, 2023
Mayor Purcell called the meeting to order at 7:02 p.m. and led the Council in the Pledge of Allegiance.
ROLL CALL
City Clerk Behland called the roll.
Ward I
Koch
Present
Transier
Present
Ward II
Plocher
Present
Soling
Present
Ward III
Funkhouser
Present
Marek
Present
Ward IV
Tarulis
Absent
Staff in attendance at City Hall: City Clerk Behland, City Administrator Olson, Chief of Police Jensen,
Attorney Orr, Public Works Director Dhuse, Community Development Director Barksdale -Noble,
Finance Director Fredrickson, Parks and Recreation Director Evans, Assistant City Administrator
Willrett, and EEI Engineer Sanderson.
Clerk's Note: Due to COVID-19, in accordance with Public Act 101-0640 and Gubernatorial Disaster
Proclamation issued by Governor Pritzker pursuant to the powers vested in the Governor under the
Illinois Emergency Management Act, the United City of Yorkville encouraged social distancing by
allowing remote attendance to the City Council meeting.
Members of the public were able to attend this meeting in person while practicing social distancing as
well as being able to access the meeting remotely via Zoom which allowed for video, audio, and
telephonic participation.
A meeting notice was posted on the City's website on the agenda, minutes, and packets webpage with
instructions regarding remote meeting access and a link was included for the public to participate in the
meeting remotely:
https://us02web.zoom.us/i/87308613815?pwd=cml l RStkb2R2bGU2TXli Y3k4 VG5aQT09.
The Zoom meeting ID was 873 0861 3815.
QUORUM
A quorum was established.
AMENDMENTS TO THE AGENDA
Mayor Purcell asked if there were any amendments to the agenda. Alderman Funkhouser made a motion
to move Mayor's Report #1-3 after Presentation #1; seconded by Alderman Plocher.
Motion unanimously approved by a viva voce vote.
PRESENTATIONS
Ben Alvarez — IHSA Class 3A Boys Individual Wrestling State Title
Mayor Purcell presented a certificate to Yorkville High School student Ben Alvarez for his IHSA
Class 3A Boys Individual Wrestling State Championship.
MAYOR'S REPORT
City Building Updates
(CC 2022-04)
City Administrator Olson stated that the City did not get the network equipment. The new date should be
mid -March now. This will push the move -in date to mid -April.
Water Study Update
(CC 2021-38)
City Administrator Olson stated they continue to have engineering meetings, legal meetings, strategy
meetings, and meetings with the DuPage Water Commission. This spring and summer will be funding
plans and cost estimates.
The Minutes of the Regular Meeting of the City Council — February 28 2023 — Page 2 of 4
Fiscal Year 2024 Budget Policy Discussion
(CC 2023-10)
City Administrator Olson presented the Fiscal Year 2024 Budget Policy to the Council (presentation
attached). Alderman Koch mentioned that the City needed a water tower and wanted to know if those
figures were counted. City Administrator Olson stated that the water tower is factored in. Alderman
Funkhouser asked what would happen if Montgomery fell out of the project. City Administrator Olson
reported that it would change everything. Montgomery recently found out their project cost estimates are
significantly more than initially planned. They must replace one hundred million dollars worth of water
mains within six to seven years. But Montgomery is working towards the repairs. If either Oswego or
Montgomery backed out, the City would need to reevaluate the project. Mayor Purcell mentioned if
anyone backed out and we had to look back at the Fox River option, the costs would be reasonably similar
to Lake Michigan. Mayor Purcell reported if we looked at the place of eating tax, the City does not have
to increase the water next year.
PUBLIC HEARINGS
None.
CITIZEN COMMENTS ON AGENDA ITEMS
Todd Miller, a Yorkville resident, shared with the Council that Montgomery asked the County for
additional funding for Boulder Hill, which federal funding was granted from the American Rescue Plan.
They received two million to help leaks in Boulder Hill. Mr. Miller suggested the City of Yorkville also
reach out to the County. Oswego has also requested funding from the County for the water project.
TJ Manning, the owner of Rosati's in Yorkville, shared they are against the food and beverage tax and
think it's unfair to the restaurants. Rosati's has been here for years supporting Yorkville. Most businesses
are still struggling from the Covid shutdowns, with inflation out of control and minimum wage increases.
Mr. Manning thinks customers will go to another town to save money.
CONSENT AGENDA
1. Bill Payments for Approval
$ 365,047.30 (vendors)
-- $ 348,265.50 (payroll period ending 02/17/23)
$ 713,312.80 (total)
2. Treasurer's Report for January 2023 (ADM 2023-10)
3. Ordinance 2023-03 Approving a First Amendment TL Lease Agreement By and Between the
United City of Yorkville and SprintCom LLC — authorize the Mayor and City Clerk
to execute (PW 2023-13)
4. Baseline Road — Contract Award — accept bid and award contract to Builders Paving,
LLC in the amount not to exceed $526,888 (PW 2023-14)
5. Baseline Road — Construction Engineering Agreement — authorize the Mayor and City
Clerk to execute (PW 2023-15)
6. Bristol Ridge Road Resurfacing — Balancing Authorization No. 1 — authorize the Mayor
and City Engineer to execute (PW 2023-16)
7. Prairie Pointe Parking Lot Improvements — Change Order No. 1 (Balancing) — authorize
the Mayor to execute (PW 2023-17)
8. MFT Resolution 2023-06 Fox Hill — Supplemental Resolution and Request for Expenditure —
authorize the Mayor and City Clerk to execute (PW 2023-18)
9. Corneils Road Interceptor — Change Order No. 1 — authorize the Mayor to execute (PW 2023-22)
Mayor Purcell entertained a motion to approve the consent agenda. So moved by Alderman Koch;
seconded by Alderman Marek.
Motion approved by a roll call vote. Ayes-6 Nays-0
Koch -aye, Plocher-aye, Funkhouser-aye,
Transier-aye, Soling -aye, Marek-aye
REPORTS
MAYOR'S REPORT
St. Patrick's Day Celebration
Director of Parks and Recreation Evans reported that the St. Patrick's Day Celebrations kick off on
Saturday, March 1 Ph, with the Run SOB Run 5k at 9:00 a.m. South Bank Original Barbecue will have
The Minutes of the Regular Meeting of the City Council — February 28 2023 — Page 3 of 4
Irish food and drink specials with a DJ and live music. Then, on Saturday, March 18th, the Lucky
Leprechaun Hunt is from 9:00 a.m. — noon. The Irish parade will begin at 11:00 a.m. and runs down the
west end of Hydraulic Avenue, ending once they reach Route 47. Live music and St. Patrick's Day
specials will be at Yorkville bars and restaurants. A firework show at Route 47 and Countryside Parkway
will start at dusk.
PUBLIC WORKS COMMITTEE REPORT
MFT Resolution 2023-07 2023 Road to Better Roads — MFT
Resolution and Cost Estimate
(PW 2023-19)
Alderman Marek made a motion to approve an MFT Resolution and cost estimate for the 2023 Road to
Better Roads Program and authrozie the Mayor and City Clerk to execute; seconded by Alderman
Funkhouser.
Motion approved by a roll call vote. Ayes-6 Nays-0
Plocher-aye, Funkhouser-aye, Transier-aye,
Soling -aye, Marek-aye, Koch -aye
2023 Water Main Replacement Contract A -
Contract Award
(PW 2023-20)
Alderman Marek made a motion to approve the bid and award contract to Performance Construction &
Engineering LLC in the amount not to exceed $1,799,287.00 and authorize the Mayo and City Clerk to
execute; seconded by Alderman Soling.
Motion approved by a roll call vote. Ayes-6 Nays-0
Funkhouser-aye, Transier-aye, Soling -aye,
Marek-aye, Koch -aye, Plocher-aye
2023 Water Main Replacement Contract A -
Construction Engineering Agreement
(PW 2023-21)
Alderman Marek made a motion to approve the 2023 Water Main Improvements — Contract A —
Professional Services Agreement — Construction Engineering Agreement and authorize the Mayor and
City Clerk to execute; seconded by Alderman Koch.
Motion approved by a roll call vote. Ayes-6 Nays-0
Transier-aye, Soling -aye, Marek-aye,
Koch -aye, Plocher-aye, Funkhouser-aye
EEI Rate Increase Request
(PW 2023-23)
Mayor Purcell entertained a motion to table the EEI Rate Increase Request to the next City Council
meeting. So moved by Alderman Koch; seconded by Alderman Transier.
Motion unanimously approved by a viva voce vote.
ECONOMIC DEVELOPMENT COMMITTEE REPORT
No report.
PUBLIC SAFETY COMMITTEE REPORT
No report.
ADMINISTRATION COMMITTEE REPORT
No report.
PARK BOARD
No report.
PLANNING AND ZONING COMMISSION
Ordinance 2023-04 Approving the Rezoning to the B-2 Retail Commerce Business
District of the Property Located at 105 E. Spring Street
(PZC 2022-25 & EDC 2023-10)
Mayor Purcell entertained a motion to approve an Ordinance Approving the Rezoning to the B-2 Retail
Commerce Business District of the Property Located at 105 E. Spring Street, and authorize the Mayor and
City Clerk to execute. So moved by Alderman Funkhouser; seconded by Alderman Koch.
The Minutes of the Reeular Meeting of the City Council — February 28 2023 — Pa2e 4 of 4
Motion approved by a roll call vote. Ayes-6 Nays-0
Soling -aye, Marek-aye, Koch -aye,
Plocher-aye, Funkhouser-aye, Transier-aye
CITY COUNCIL REPORT
No report.
CITY CLERK'S REPORT
No report.
COMMUNITY & LIAISON REPORT
No report.
STAFF REPORT
No report.
ADDITIONAL BUSINESS
None.
CITIZEN COMMENTS
Molly Krempski, a Yorkville resident, first stated that the restaurant tax is not the best to do to restaurants
since Covid. She thanked Alderman Soling for helping with the noise complaints at Yorkville Pinz and
being available to talk with the owner and herself. She also thanked Alderman Funkhouser for being open
to communicating. Mrs. Krempski then reported on the separation of church and state. She stated that the
phrase separation of church and state first originated in a letter from Thomas Jefferson to the Danbury
Baptists in 1802. Mrs.Krempski stated it is a misinterpretation of the establishment clause and an
infringement of the free exercise clause to ask a representative to put his religious views aside while
making a political decision. She stated that our faith is who we are, and who we serve shapes our moral
standards. Mrs. Krempski asked the council to be thoughtful and intentional about who shapes their moral
standards.
Valerie Burd, with the American Association University of Women, shared that her group has made it
their duty to go to public meetings to try and remind their elected officials that they have over 20,000
people they represent that are not in this room complaining. This means a vast majority of their
constituents are happy. Valerie wanted to personally thank the council, as somebody who once sat there
knows what you are going through. There are a lot of people out there who appreciate what you do.
Todd Miller shared that he lives close to the City limits; even though he cannot vote in the City, he feels
some of the council's decisions do affect him. He said he is happy with the council's decisions, morals,
and ethics. There is a happy medium. And he encouraged others to be objective thinkers and take into
consideration of everybody else and make this town work together.
Written Public Comment from CR — "Hear Hear! I am here as well to express my support for how the
City is being managed. The full Jefferson quote btw: Religious institutions that use government power in
support of themselves and force their views on persons of other faiths, or of no faith, undermine all our
civil rights. Moreover, state support of an established religion tends to make the clergy unresponsive to
their own people, and leads to corruption within religion itself. Erecting the `wall of separation between
church and state,' therefore, is absolutely essential in a free society."
EXECUTIVE SESSION
None.
ADJOURNMENT
Mayor Purcell entertained a motion to adjourn the City Council meeting. So moved by Alderman
Plocher; seconded by Alderman Marek.
Motion approved by a roll call vote. Ayes-6 Nays-0
Marek-aye, Koch -aye, Plocher-aye,
Funkhouser-aye, Transier-aye, Soling -aye
-- Meeting adjourned at 8:15 p.m.
Minutes submitted by:
Jori ehland,
City lerk, City of Yorkville, Illinois
FY 24 BUDGET
PRESENTATION
CITY COUNCIL
2-28-23
United City of Yorkville
Budget Schedule
Policy Discussion
Road Infrastructure Fees vs. Bonding
Food and Beverage Tax vs. Water Rate Increase
February 28, 2023
Full FY 24 Budget Presentation
March 14, 2023
One mandated public hearing
March 2812023
City Council must approve budget before April 30,
2023
Tonight's outline
Policy Discussion Needed
Road to Better Roads plan forecasts a cluster of
subdivisions needing to be paved in next few
years
How much of this project should be bonded?
Should the RINF be increased to reduce the need
for bonding?
Funding the Lake Michigan Water Source
Project
Places of eating tax vs. water rate increases
Road to Better Roads
Plan with funding created in 2012
$2m annual funding target to keep
pavement inventory "maintainable"
Catch road deterioration at specific points
where repairs and rehab can be done at
20
minimal cost and high benefitioo40
Time for Preventative Time for
Measures ($0.15 Resurfacing
$1.001SF) ($3.00 - .
Reconstruction ($8.00 -
$15.001SF)
Standard Pavement
Rank Reduction Curve
0 5 10 15 20
Time (Years)
Road to Better Roads
Funding groups
Pavement only
Usually between $500,000 and $1,500,000 annually
Water plus pavement
Usually between $500,000 and $2,000,000
One-off projects as they come up
Baseline Rd
Mill Rd
Kennedy Rd
Entire Countryside subdivision
Road to Better Roads
Cluster of subdivisions
Yorkville saw nation -leading residential growth in the
mid-2000s
Most of those newer subdivisions have not been
repaved since they were first installed:
Bristol Bay 4 miles of pavement
Kylyn's Ridge 1.64 miles
Prairie Meadows 1.76 miles
Autumn Creek
Heartland
Heartland Circle
Rivers Edge
Ra i ntree Village &
4.21 miles
2 miles
3.13 miles
2.07 miles
4.42 miles
Fox Highlands
23.23 miles of pavement &
$11,000,000 of estimated cost
RTBR PROGRAM UPDATE
United City of Yorkville
JANUARY 2023
PROPOSED FUTURE SUBDIVISION PAVING NEEDS
YEAR 1 STREET REHABILITATION OPTIONS
WEIGHTED AVERAGE
WEIGHTED AVERAGE
WEIGHTED AVERAGE
WEIGHTED AVERAGE
SUBDIVISION
STRATEGY
LENGTH
AREA
DEFLECTION
CONDITION
DYNAMIC CONDITION
SURFACE CONDITION
RANK
TOTAL COST
BRISTOL BAY
VARIABLE DEPTH
4.02
61,840
100
82.9
71.0
82.1
$ 1,732,084
MILL, OVERLAY 3"
PRAIRIE MEADOWS
VARIABLE DEPTH
1 76
27,400
100
874
673
829
$ 819,846
MILL, OVERLAY 3"
KYLYN'S
VARIABLE DEPTH
1.64
25,230
100
89.6
72.6
84.7
$ 754,916
MILL, OVERLAY 3"
TOTAL:
$ 3,306,846
YEAR 2 STREET REHABILITATION OPTIONS
WEIGHTED AVERAGE
WEIGHTED AVERAGE
WEIGHTED AVERAGE
WEIGHTED AVERAGE
SUBDIVISION
STRATEGY
LENGTH
AREA
DEFLECTION
DYNAMIC CONDITION
SURFACE CONDITION
RANK
TOTAL COST
CONDITION
AUTUMN CREEK UNITS 1, 1A, 2, 2A, & 2E
VARIABLE DEPTH
421
668104
100
891
753
854
$ 1,946,152
MILL, OVERLAY 3"
HEARTLAND CIRCLE
VAR I ABLE DEPTH
3.13
49,120.00
00.00
85.3
74.3
83.9
$ 1,469,738
MILL, OVERLAY 3"
HEARTLAND
VARIABLE DEPTH
2.02
33,945.00
100.00
88.6
70.0
84.1
$ 1,015,681
MILL, OVERLAY 3'
TOTAL:
$ 4,431,572
YEAR 3 STREET REHABILITATION OPTIONS
WEIGHTED AVERAGE
WEIGHTED AVERAGE
WEIGHTED AVERAGE
WEIGHTED AVERAGE
SUBDIVISION
STRATEGY
LENGTH
AREA
DEFLECTION
DYNAMIC CONDITION
SURFACE CONDITION
RANK
TOTAL COST
CONDITION
RIVERS EDGE
VARIABLE DEPTH
207
33,235 00
1000
885
714
845
$ 1,034,214 63
MILL, OVERLAY 3"
VARIABLE DEPTH
$
FOX HIGHLANDSIRAINTREE UNITS 1, 2 & 3
MILL, OVERLAY 3"
4.42
73,010.00
100.0
91.5
10.4
84.6
2,271,942.53
TOTAL:
$ 3,306,167
Road to Better Roads
These 23 miles of roadway across 9
subdivisions are all due to be rehabbed in
the 2026-2028 timeline at an average of
$3.6m needing to be spent per year
City RTBR funding amounts in current
budget are between $1.5m and $2.5m
per year
The cluster of subdivisions is likely on top
of the normal RTBR program
Road to Better Roads
RTBR normal program
1%'$1,500,000 annually
RTBR subdivision cluster
$11,00,000 over a three year period
RINF at $8 per month per household generates
N$850,000 per year
RINF created in May 2013, hasn't been changed
Inflationary increases from May 2013 forward would
leave RINF at N$10.30 per month per household and
generate just shy of $1,100,000 annually
Road to Better Roads
Scenarios — no change in RINF
(1) No change in RINF, complete roads when due
Subdivision cluster would need around $10m in bonds
with a ^$900,000 debt service payment on a 15 year
term
(2) No change in RINF, complete roads on a
delayed basis
Would push back other roads by 6-10 years, pavement
inventory would deteriorate
Road to Better Roads
Scenarios —change RINF
(3) One time increase in RINF (moving from $8
per month to $9.60 per month) followed by
inflationary increases would reduce bonding
amount to $7m-$8m (e%0$675,000 annual debt
service)
(4) Inflationary only (4%) increases (moving from
$8 per month to $8.32 per month in the first
year) would reduce bonding amount to $8m-
$9m ($775,000 annual debt service)
Road to Better Roads
Illustration,, pay-as-you-go
Not recommended by staff, shown for informational
purposes only
Fully funding the RTBR program plus the
subdivision cluster without bonding would take
increases of the monthly fee of between $10 to
$14 dollars per month per household every year
I — FY
24 -
$16
per
month
FY
25 -
$26
per
month
FY
26 -
$40
per
month
FY
27 -
$54
per
month
FY
28 -
$68
per
month
Road to Better Roads
Policy Decision:
Subdivision cluster in 2026-2028 can not be
funded with current cash flow
Does the City Council want to increase the
current funding levels (RINF and others) or
delay the pavement projects?
Every $1 per month per household increase
generates $100,000 annually
Lake Michigan Water Source Fundin
Current project costs estimated in the
$120,0001000 range
City has previously communicated that
water rates would have to more than double
to fund the project
(i.e. $45 per month current to north of $90
per month in the future)
Lake Michigan Water Source Fundin
City Council has asked to have alternate
revenue streams discussed
Oswego
Real estate transfer tax, currently generating
$500,000 annually
Not available to Yorkville until home rule status
achieved, and then requires voter referendum
Has a food and beverage tax already
Generates around $1m annually on their $8m
regular, local sales tax
Mayor Purcell floated places of eating tax at 2/14
CC meeting
Lake Michigan Water Source Fundin
City Council has asked to have alternate
revenue streams discussed
Remember, the water utility operates as its
on enterprise, so the fund and the operation
should be self-sustaining with water
revenues
Lake Michigan Water Source Fundin
Comprehensive revenue and cost-cutting
ideas discussed in the past 15 years by
Yorkville's City Council:
Non -home rule sales tax
Authorized by referendum
sewer and water bonds
Property tax increases
in 2012 to offset long-term
Non -abatements authorized by the City Council in
2012 before non -home rule sales tax referendum, then
non -abatements ceased the next year
City Council historically takes new construction levy
increases only, leaving money uncollected under PTELL
City has PTELL until home rule status achieved
Lake Michigan Water Source Fundin
Comprehensive revenue and cost-cutting ideas
discussed in the past 15 years by Yorkville's City
Council:
Cut staff/hiring freeze/wage reductions
Entire City organization still operating under boom -years employee
counts (2008 @98FTE; 2022 @87FTE); water department only has 6.5
direct employees
City still experiencing top-5 growth rates in the entire state; Kendall
County is the fastest growing county in the entire state by a percentage
basis
Savings from cutting staff in other departments shouldn't be used to
subsidize the water fund
Increase building permit fees, impact fees, and
water connection fees
Can be done at
the expense of development,
but
with limited
applicability
to
current subdivisions
that
have
fee
locks
Lake Michigan Water Source Fundin
Comprehensive revenue
discussed in the past 15
Council:
and cost-cutting ideas
years by Yorkville's City
Increase amusement taxes
Sitting at 3%, could go to 5% but must be spent on tourism
Increase telecommunications tax
Sitting at 5%, could go to 6% but has limited total value
Sell assets
Old Post Office, Van Emmon Activity Center, other properties for a one-
time revenue stream (TIF deficits need to be offset
Defer projects
Non -water projects shouldn't be deferred to fund water projects
Non -water projects are great in need and scope (subdivision cluster at
RTBR, PW facility)
Water projects can't be deferred due to long-term deep water aquifer
source issues
Lake Michigan Water Source Fundin
Water Fund Basics
Annual water sales are around $4m
Last year's staggered
to generate $350,000
each year thereafter
rate increases are expected
in year one and $650,000
Base rate went from $17 bi-monthly to $24 bi-monthly
on Sept 1, 2022
Volumetric rate went from $4.30 per 100 cubic feet to
$4.80 per 100 cubic feet on Jan 1, 2023
78% of customers saw increases of $10.25 per billing
cycle or less
Lake Michigan Water Source Fundin
•Water Fund Basics
City has N$1m in existing annual debt obligations
City has a robust Capital Improvement Plan
unrelated to Lake Michigan that totals $1m to $2m
peryear
Annual Total Expenditures prior to any Lake
Michigan costs are between $4m and $6.5m
Lake Michigan project in the $120m debt service
range is going to require millions of dollars in annual
debt service, even with low interest loans and
grants
Lake Michigan related projects will result
FY 24 north of $8m and in FY 25 north of
Expectation for FY 26 is capital costs will
in capital
$12m.
plans in
exceed $23m.
Lake Michigan Water Source Fundin
Exact Lake Michigan funding plan and
detailed cost estimates expected by end of
Q2 2023
City needs a few hundred thousand dollars
in new revenue in FY 24 and needs
millions of dollars in new revenue in FY 25
and beyond in order to balance the water
fund budget
Lake Michigan Water Source Fundin
Scenarios
(1) Implement a places of eating tax in the amount of 1%,
effective November 1, 2023 with no change in water rates
Would generate N$300,000 in FY 24
Would generate N$700,000 annually thereafter
(2) Implement another phased water rate increase in FY 24,
similar to FY 23 with no places of eating tax
$24 bi-monthly base rate to $31 bi-monthly base rate on September 1,
2023 plus a change in the volumetric rate from $4.80 per 100 gallons to
$5.30 per 100 gallons on Jan 1, 2024 would generate N$300,000 in FY
24
Would generate N$700,000 annually thereafter
Lake Michigan Water Source Fundin
Scenarios
(3) Do nothing
Water fund would be in deficit in FY 24, bond rating
agencies may notice and downgrade the City's bond rating,
thereby harming our interest rates for a future bond
issuance
Future rate increases for Lake Michigan water source
project would be higher and over a shorter timeframe
Lake Michigan Water Source Fundin
Policy Decision:
Lake Michigan water source project will require millions of dollars in
annual debt service payments and millions of dollars in capital projects
in the next 3-4 fiscal years
More precise cost estimates and rate increase proposals will not be
discussed by the City Council until this Summer
The Water Fund will have a deficit budget in FY 24 without a rate
increase, new alternative revenue stream, or a large increase in
customer water usage
Does the City Council want to implement a places of eating tax or a
water rate increase in FY 24?
Every 1% increase in places of eating tax generates N$700,000 annually,
which is the equivalent to 15%-18% of the City-s entire water sales
annually
Places of Eating Taxes and Sales Taxes
Neighbors
Places of eating
Sales Tax
Effective Rate
Aurora (Du Page)
1.75%
8.25%
10.00%
Aurora (Kane)
1.75%
8.25%
10.00%
Aurora (Kendall)
1.75%
8.50%
10.25%
Aurora (Will)
1.75%
8.25%
10.00%
Batavia
2.00%
8.00%
10.00%
Elburn
0.00%
8.00%
8.00%
Geneva
0.00%
8.00%
8.00%
Minooka (Will)
0.00%
7.00%
7.00%
Minooka (Kendall)
0.00%
7.25%
7.25%
Minooka (Grundy)
0.00%
6.25%
6.25%
Montgomery (Kane)
0.00%
8.00%
8.00%
Montgomery (Kendall)
0.00%
8.25%
8.25%
Naperville, downtown
1.75%
7.75%
9.50%
Naperville, non downtown
1.00%
7.75%
8.75%
North Aurora
0.00%
7.50%
7.50%
Oswego (Kendall)
1.00%
8.50%
9.50%
Oswego (Will)
1.00%
8.25%
9.25%
Plainfield (Kendall)
0.00%
8.75%
8.75%
Plainfield (Will)
0.00%
8.50%
8.50%
Plano
0.00%
7.25%
7.25%
Sandwich (Kendall)
0.00%
8.25%
8.25%
Sandwich (De Kalb)
0.00%
7.25%
7.25%
Shorewood
0.00%
8.75%
8.75%
St Charles
0.00%
8.00%
8.00%
Sugar Grove
0.00%
8.00%
8.00%
Yorkville
0.00%
8.25%
8.25%
Places of Eatin
Rest of Illinois
Places of eating
Addison
0.00%
Arlington Heights (Cook)
1.25%
Arlington Heights (Lake)
1.25%
Barrington (Cook)
0.00%
Barrington (Lake)
0.00%
Bartlett (Cook)
0.00%
Bartlett (DuPage)
0.00%
Bartlett (Kane)
0.00%
Bensenville (Cook)
0.00%
Bensenville (Dupage)
0.00%
Bloomington
2.00%
Bolingbrook
1.50%
Brookfield
1.00%
Buffalo Grove (Cook)
1.00%
Buffalo Grove (Lake)
1.00%
Burr Ridge (Cook)
1.00%
Burr Ridge (DuPage)
1.00%
Carol Stream
0.00%
Carpentersville
0.00%
Chicago
0.50%
Clarendon Hills
1.00%
Countryside
1.00%
Darien
1.25%
Decatur
2.00%
Deerfield (Cook)
1.00%
Deerfield (Lake)
1.00%
Downers Grove
1.50%
Elk Grove (Cook)
1.00%
Ellk Grove (DuPage)
1.00%
Elmhurst (Cook)
1.00%
Elmhurst (DuPage)
1.00%
Forest Park
0.00%
Glen Ellyn
1.50%
Glencoe
1.00%
Glendale Heights
1.00%
Gurnee
1.00%
Hampshire
2.00%
Hillside
0.00%
Hinsdale (Cook)
1.00%
Hinsdale (DuPage)
1.00%
Hoffman Estates (Cook)
2.00%
Hoffman Estates (Kane)
2.00%
Itasca
1.00%
Lemont (Cook)
0.00%
Lemont (DuPage)
0.00%
Taxes and Sales Taxes
Sales Tax Rest of Illinois Places of eating Sales Tax #VALUE!
8.25% 8.25% Lemont (Will) 0.00% 8.00% 8.00%
10.00% 11.25% Lombard 2.00% 8.00% 10.00%
8.00% 9.25% Lynwood 1.00% 9.00% 10.00%
9.00% 9.00% Matteson (Cook) 1.00% 10.00% 11.00%
7.00% 7.00% Matteson (Will) 1.00% 8.00% 9.00%
10.00% 10.00% Morton Grove 1.00% 10.25% 11.25%
8.00% 8.00% Mount Prospect 1.00% 10.00% 11.00%
8.00% 8.00% Niles 1.00% 10.25% 11.25%
10.00% 10.00% Oak Brook (Cook) 0.00% 9.50% 9.50%
8.00% 8.00% Oak Brook (DuPage) 0.00% 7.50% 7.50%
8.75% 10.75% Oakbrook Terrace 1.50% 8.00% 9.50%
8.50% 10.00% Palos Hills 1.00% 9.00% 10.00%
10.00% 11.00% Palos Park 2.00% 9.50% 11.50%
10.00% 11.00% Park Ridge 1.00% 10.00% 11.00%
8.00% 9.00% Prospect Heights 1.50% 9.50% 11.00%
9.25% 10.25% Quincy 1.00% 8.00% 9.00%
7.25% 8.25% River Forest 1.00% 10.00% 11.00%
8.00% 8.00% Rolling Meadows 2.00% 10.00% 12.00%
9.00% 9.00% Romeoville 0.00% 8.50% 8.50%
10.25% 10.75% Roselle (Cook) 1.25% 9.00% 10.25%
7.00% 8.00% Roselle (DuPage) 1.25% 7.00% 8.25%
9.75% 10.75% Schaumburg (Cook) 2.00% 10.00% 12.00%
8.00% 9.25% Schaumburg (DuPage) 2.00% 8.00% 10.00%
9.25% 11.25% Stickney 1.75% 10.25% 12.00%
10.00% 11.00% Villa Park 1.50% 8.00% 9.50%
8.00% 9.00% West Chicago 0.00% 8.00% 8.00%
8.00% 9.50% West Dundee 1.00% 8.50% 9.50%
10.00% 11.00% Westmont 2.00% 7.50% 9.50%
8.00% 9.00% Wheeling 1.00% 10.00% 11.00%
10.00% 11.00% Willowbrook 1.00% 8.00% 9.00%
8.00% 9.00% Winfield 0.00% 7.50% 7.50%
10.00% 10.00% Zion 0.00% 7.00% 7.00%
8.25% 9.75%
9.00% 10.00%
8.25% 9.25%
8.00% 9.00%
7.00% 9.00%
10.00% 10.00%
10.00% 11.00%
8.00% 9.00%
10.00% 12.00%
8.00% 10.00%
7.50% 8.50%
10.00% 10.00%
8.00% 8.00%
Lake Michigan Water Source Fundin
Base Rate*
Volumetric**
WINF Fee***
FY 11
$
12.54
$
2.28
$
- $
FY12
$
12.73
$
2.31
$
- $
FY 13
$
12.92
$
2.35
$
16.50 $
FY 14
$
13.11
$
2.38
$
8.00 $
FY 15
$
14.00
$
2.97
$
8.00 $
FY 16
$
16.00
$
3.65
$
16.50 $
FY 17
$
17.00
$
4.30
$
16.50 $
FY 18
$
17.00
$
4.30
$
16.50 $
FY 19
$
17.00
$
4.30
$
16.50 $
FY 20
$
17.00
$
4.30
$
16.50 $
FY 21
$
17.00
$
4.30
$
16.50 $
FY 22
$
17.00
$
4.30
$
16.50 $
FY 23****
$
24.00
$
4.80
$
16.50 $
FY 24
TB❑
TB❑
TB❑
$
`Base rate is bi-monthly, for the first 350 cubic feet of water used
"Volumetric rate is per 100 cubic feet
***Fees listed are bi-monthly
****FY 23 base rate was changed Sept 2022, volumetric changed Jan 2023
ABi-monthly fee for first 6,919 cubic feet
76.11
76.11
76.11
76.11
76.11
76.11
76.11
76.11
76.11
76.11
76.11
76.11
Budget Schedule
March 14 City Council presentation
March 28 City Council public hearing
City Council discussion and debate
March 28 Discussion
April
11
Discussion
and
approval
April
25
Discussion
and
approval, if needed